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Nmf Vi

Guadalupe I & Ii

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$135k (2023)

Expenses
$210k (2023)

Total Assets
$949k (2023)

Total Liabilities
$120k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,802
Expenses
$210,366
Net Income
-$75,564
Net Assets
$828,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,534
99.8%
Investment Income $268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,385
16.8%
Assets/Debt
Total Assets $948,694
Total Liabilities $120,285
Net Assets $828,409
Compensation
Key Employees and Officers Compensation Related Other
Patricia Young Brown (President) $0 $0 $0
Emmitt Hayes (Vice Preside) $0 $0 $0
Deborah Smith (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,638
Expenses
$187,953
Net Income
-$48,315
Net Assets
$903,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,613
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,747
20.1%
Assets/Debt
Total Assets $977,160
Total Liabilities $73,187
Net Assets $903,973
Compensation
Key Employees and Officers Compensation Related Other
Hal Katz (President) $0 $0 $0
Emmett Hayes (Vice Preside) $0 $0 $0
Sarah Churchill Llamas (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,782
Expenses
$166,537
Net Income
-$21,755
Net Assets
$952,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,770
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,582
17.8%
Assets/Debt
Total Assets $1,031,473
Total Liabilities $79,185
Net Assets $952,288
Compensation
Key Employees and Officers Compensation Related Other
Hal Katz (Director) $0 $0 $0
Luanne Southern (Vice Preside) $0 $0 $0
Sarah Churchill Llamas (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,569
Expenses
$161,371
Net Income
-$802
Net Assets
$974,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,509
100.0%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,722
16.6%
Assets/Debt
Total Assets $1,031,180
Total Liabilities $57,137
Net Assets $974,043
Compensation
Key Employees and Officers Compensation Related Other
Alex Carlson (Director) $0 $0 $0
Frank Hoffman (Director) $0 $0 $0
Hal Katz (Director) $0 $0 $0
Lynley Prather (Director) $0 $0 $0
David Springer (Director) $0 $0 $0
Rachel Gunner Lcsw Bcd Cpc (President) $0 $0 $0
Nickie Froiland (Treasurer) $0 $0 $0
Barbara Morris Blake (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,557
Expenses
$151,745
Net Income
-$6,188
Net Assets
$974,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,336
99.8%
Investment Income $221
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,446
17.4%
Assets/Debt
Total Assets $1,033,031
Total Liabilities $58,186
Net Assets $974,845
Compensation
Key Employees and Officers Compensation Related Other
Hal Katz (Chair) $0 $0 $0
Barbara Morris Blake (Director) $0 $0 $0
Lynley Prather (Director) $0 $0 $0
Dan Russ (Director) $0 $0 $0
David Springer (Director) $0 $0 $0
Mary Gatlin Hearon (Executive Di) $0 $0 $0
David Evans (Ceo) $0 $0 $0
Scott Hector Phd (Past Preside) $0 $0 $0
Rachel Gunner Lcsw Bcd Cpc (President) $0 $0 $0
Frank Hoffman (Treasurer) $0 $0 $0
Nickie Froiland (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,913
Expenses
$148,148
Net Income
-$19,235
Net Assets
$981,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,651
99.8%
Investment Income $262
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,340
15.1%
Assets/Debt
Total Assets $1,044,990
Total Liabilities $63,957
Net Assets $981,033
Compensation
Key Employees and Officers Compensation Related Other
Scott Hector Phd (President) $0 $0 $0
Rachel Gunner Lcsw Bcd Cpc (President El) $0 $0 $0
Frank Hoffman (Treasurer) $0 $0 $0
Nickie Froiland (Secretary) $0 $0 $0
David Weden (Cao/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,774
Expenses
$150,493
Net Income
-$24,719
Net Assets
$1,000,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,709
99.9%
Investment Income $65
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,297
11.5%
Assets/Debt
Total Assets $1,066,609
Total Liabilities $66,341
Net Assets $1,000,268
Compensation
Key Employees and Officers Compensation Related Other
Kathy T Rider Lcsw Bcd (Immediate Pa) $0 $0 $0
Rev Susan Hawkins Sager (President) $0 $0 $0
Mary L Aldrich (Treasurer) $0 $0 $0
Denise Shade (Secretary) $0 $0 $0
David Weden (Cao/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,945
Expenses
$138,338
Net Income
-$34,393
Net Assets
$1,024,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,941
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,181
13.1%
Assets/Debt
Total Assets $1,088,266
Total Liabilities $63,279
Net Assets $1,024,987
Compensation
Key Employees and Officers Compensation Related Other
Kathy T Rider Lcsw Bcd (Immediate Pa) $0 $0 $0
Rev Susan Hawkins Sager (President) $0 $0 $0
Mary L Aldrich (Treasurer) $0 $0 $0
Denise Shade (Secretary) $0 $0 $0
David Weden (Cao/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,506
Expenses
$138,572
Net Income
-$38,066
Net Assets
$1,059,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,502
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,034
14.5%
Assets/Debt
Total Assets $1,121,966
Total Liabilities $62,586
Net Assets $1,059,380
Compensation
Key Employees and Officers Compensation Related Other
Kathy T Rider Lcsw Bcd (Immediate Pa) $0 $0 $0
Rev Susan Hawkins Sager (President) $0 $0 $0
Mary L Aldrich (Treasurer) $0 $0 $0
Denise Shade (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,522
Expenses
$133,964
Net Income
-$32,442
Net Assets
$1,097,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,493
100.0%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,684
13.9%
Assets/Debt
Total Assets $1,151,392
Total Liabilities $53,946
Net Assets $1,097,446
Compensation
Key Employees and Officers Compensation Related Other
Rev Susan Hawkins Sager (Vice Preside) $0 $0 $0
Kathy T Rider Lcsw Bcd (President) $0 $0 $0
Mary L Aldrich (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,909
Expenses
$114,289
Net Income
-$11,380
Net Assets
$1,129,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,867
100.0%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,089
15.0%
Assets/Debt
Total Assets $1,193,243
Total Liabilities $63,355
Net Assets $1,129,888

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,813
Expenses
$117,049
Net Income
-$17,236
Net Assets
$1,141,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,779
100.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,741
12.6%
Assets/Debt
Total Assets $1,217,596
Total Liabilities $76,328
Net Assets $1,141,268

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,887
Expenses
$126,362
Net Income
-$21,475
Net Assets
$1,158,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,856
100.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,429
10.6%
Assets/Debt
Total Assets $1,238,060
Total Liabilities $79,556
Net Assets $1,158,504

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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